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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
DATE OF REPORT December 13, 2002
(Date of Earliest Event Reported)
VERINT SYSTEMS INC.
(Exact name of registrant as specified in its charter)
Commission File No. 000-49790
| Delaware (State of Incorporation) |
11-3200514 (I.R.S. Employer Identification No.) |
|
234 Crossways Park Drive, Woodbury, New York (Address of principal executive offices) |
11797 Zip Code |
Registrant's telephone number, including area code: (516) 677-7300
Item 9. Regulation FD Disclosure.
The Quarterly Report on Form 10-Q for the quarterly period ended October 31, 2002, filed with the Securities and Exchange on December 13, 2002, by Verint Systems Inc. was accompanied by certifications by each of the principal executive officer, Dan Bodner, and principal financial officer, Igal Nissim, as required pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
A copy of each of the certifications is attached hereto as an Exhibit (99.1 and 99.2).
In accordance with general instruction B.2 of Form 8-K, the information in this report is furnished pursuant to Item 9 and shall not be deemed to be "filed" for the purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section.
2
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
VERINT SYSTEMS INC. |
|||
By: |
/s/ IGAL NISSIM Name: Igal Nissim Title: Chief Financial Officer |
||
Dated: December 13, 2002
3
| Exhibit No. |
Description |
|
99.1 |
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
|
99.2 |
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
4
SIGNATURES
EXHIBIT INDEX
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Certification Required by 18 U.S.C. Section 1350
(as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
I, Dan Bodner, as Chief Executive Officer of Verint Systems Inc. (the "Company"), certify, pursuant to 18 U.S.C. Section 1350 (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002), that to my knowledge:
- (1)
- the
accompanying Quarterly Report on Form 10-Q of the Company for the quarterly period ended October 31, 2002 (the "Report"), filed with the U.S. Securities
and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
- (2)
- the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: December 13, 2002
/s/ DAN BODNER Dan Bodner Chief Executive Officer |
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Certification Required by 18 U.S.C. Section 1350
(as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002)
I, Igal Nissim, as Chief Financial Officer of Verint Systems Inc. (the "Company"), certify, pursuant to 18 U.S.C. Section 1350 (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002), that to my knowledge:
- (1)
- the
accompanying Quarterly Report on Form 10-Q of the Company for the quarterly period ended October 31, 2002 (the "Report"), filed with the U.S. Securities
and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
- (2)
- the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: December 13, 2002
/s/ IGAL NISSIM Igal Nissim Chief Financial Officer |